The Faraday Partnership started in year 2004 as Private Limited Company with registration number 05093035. The The Faraday Partnership company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Middlesex at Elm Park House, Elm Park Court. Postal code: HA5 3NN. Since Wednesday 12th May 2004 The Faraday Partnership Limited is no longer carrying the name Treewave.
Currently there are 2 directors in the the company, namely Dorothy L. and Inger A.. In addition one secretary - Dorothy L. - is with the firm. As of 2 May 2024, there were 4 ex directors - Angela H., Derek B. and others listed below. There were no ex secretaries.
Office Address | Elm Park House, Elm Park Court |
Office Address2 | Pinner |
Town | Middlesex |
Post code | HA5 3NN |
Country of origin | United Kingdom |
Registration Number | 05093035 |
Date of Incorporation | Fri, 2nd Apr 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Christine A. The abovementioned PSC and has 50,01-75% shares.
Christine A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Treewave | May 12, 2004 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 536 077 | 481 612 | 443 247 | 415 758 | 406 255 | 297 122 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 498 656 | 471 920 | 442 791 | 440 342 | 428 943 | 322 477 | 313 880 | 286 896 | 284 549 | 226 384 | 145 528 | 52 625 | 33 622 |
Net Assets Liabilities | 297 122 | 286 698 | 262 758 | 260 849 | 221 205 | 133 595 | 50 456 | ||||||
Cash Bank In Hand | 378 885 | 348 753 | 340 127 | 333 375 | 332 536 | 222 770 | |||||||
Debtors | 59 764 | 63 160 | 42 657 | 46 960 | 36 400 | 39 700 | |||||||
Intangible Fixed Assets | 79 167 | 54 167 | 29 167 | 4 167 | |||||||||
Tangible Fixed Assets | 4 108 | 3 081 | 2 311 | 1 734 | 3 175 | 2 381 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 160 | 160 | 160 | 160 | 160 | 160 | |||||||
Profit Loss Account Reserve | 505 977 | 451 512 | 413 145 | 385 658 | 376 155 | 267 022 | |||||||
Shareholder Funds | 536 077 | 481 612 | 443 247 | 415 758 | 406 255 | 297 122 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 27 736 | 29 950 | 26 261 | 25 508 | 6 222 | 11 000 | 4 778 | 4 682 | |||||
Fixed Assets | 83 275 | 57 248 | 31 478 | 5 901 | 3 175 | 2 381 | 2 298 | 1 723 | 1 293 | 968 | 2 171 | 2 534 | 1 900 |
Net Current Assets Liabilities | 452 802 | 424 364 | 411 767 | 409 857 | 403 080 | 294 741 | 284 400 | 261 035 | 259 556 | 220 237 | 142 424 | 47 922 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | 470 | 400 | 515 | 75 | 75 | 75 | ||||||
Total Assets Less Current Liabilities | 536 077 | 481 612 | 443 247 | 415 758 | 406 255 | 297 122 | 286 698 | 262 758 | 260 849 | 221 205 | 144 595 | 50 456 | |
Creditors Due Within One Year | 45 854 | 47 556 | 31 022 | 30 485 | 25 863 | 27 736 | |||||||
Current Asset Investments | 60 007 | 60 007 | 60 007 | 60 007 | 60 007 | 60 007 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 170 833 | 195 833 | 220 833 | 245 833 | 250 000 | 250 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | 25 000 | 4 167 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||||||||
Number Shares Allotted | 12 | 12 | 12 | 12 | 12 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 12 | 12 | 12 | 12 | 12 | 12 | |||||||
Share Premium Account | 29 940 | 29 940 | 29 940 | 29 940 | 29 940 | 29 940 | |||||||
Tangible Fixed Assets Additions | 2 501 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 22 789 | 25 288 | 25 288 | ||||||||||
Tangible Fixed Assets Depreciation | 20 478 | 21 056 | 22 113 | 22 907 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 577 | 1 059 | 794 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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